INTERNAL CONNECTIONS

MR1:FRN Line Item # 2099048981.001 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099048981.002 for the amount of $575.64. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $44,959.22.||MR2:FRN Line Item # 2099048981.001 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099048981.003 for the amount of $1,848.88. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $44,959.22.||MR3:FRN Line Item # 2099048981.001 was for both Firewall Services & Components and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099048981.004 for the amount of $80.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $44,959.22.||MR4:FRN Line Item # 2099048981.001 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099048981.005 for the amount of $4,622.20. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $44,959.22.||MR5:FRN Line Item # 2099048981.001 was for both Firewall Services & Components and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099048981.006 for the amount of $200.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $44,959.22.||MR6:FRN Line Item # 2099048981.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099048981.007 for the amount of $1,896.46. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $44,959.22.||MR7:FRN Line Item # 2099048981.001 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099048981.008 for the amount of $82.99. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $44,959.22.||MR8:The amount of the funding request was changed from $$75386.30 to $54,265.39 to remove the ineligible product(s) or service(s): NSA 9650.||MR9:In consultation with the applicant, 69252-GARFIELD ELEMENTARY SCHOOL has been removed from FRN 2099048981.||MR10:In consultation with the applicant, 207680-HIGHLAND SCHOOL has been removed from FRN 2099048981.||MR11:In consultation with the applicant, 69250-LINCOLN ELEMENTARY SCHOOL has been removed from FRN 2099048981.||MR12:In consultation with the applicant, 69246-WILSON ELEMENTARY SCHOOL has been removed from FRN 2099048981.||MR13:The funding request amount was reduced from $54,265.39 to $30,005.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17023192-CHICAGO HEIGHTS MIDDLE SCHOOL; 69254-GRANT ELEMENTARY SCHOOL; 69233-GREENBRIAR ELEMENTARY SCHOOL; 69243-JEFFERSON ELEMENTARY SCHOOL; 69240-KENNEDY ELEMENTARY SCHOOL; 69241-ROOSEVELT ELEMENTARY SCHOOL and 69249-WASHINGTON JR HIGH SCHOOL.